1.4 SEGMENTAL DISCLOSABLE ITEMS
CAPITAL EXPENDITURE
GROUP
DEPRECIATION
NON-CASH
TRANSACTIONS*
2020
R’m
2019
R’m
2020
R’m
2019
R’m
2020
R’m
2019
R’m
Financial Services - - - - (4) (15)
Input Supply (53) (30) (19) (7) (15) 5
Market Access (170) (144) (48) (30) (1) (11)
Corporate (45) (36) (20) (18) (2) -
Total (268) (210) (87) (55) (22) (21)
* Non-cash transactions consist of provisions made.
2. PROPERTY, PLANT AND EQUIPMENT
GROUP
2020
R’m
2019
R’m
Cost price 2 743 2 020
Land 37 35
Silos 838 838
Buildings and improvements 539 308
Plant and equipment 1 097 731
Vehicles 143 108
Heavy vehicles 89 -
Accumulated depreciation and impairments (730) (582)
Land - -
Silos
(68) (68)
Buildings and improvements (90) (80)
Plant and equipment (469) (366)
Vehicles
(79) (68)
Heavy vehicles (24) -
Total carrying value 2 013 1 438
2.1. Registers of land and buildings are available for inspection at the registered offices of the relevant companies.
2.2. Certain assets are encumbered as set out in note 7.2.3.
2.3. The capital commitments of the group are set out in note 21.
2020 - RECONCILIATION OF THE MOVEMENTS ON PROPERTY, PLANT AND EQUIPMENT
BALANCE AT
THE BEGINNING
OF THE YEAR
BUSINESS
COMBINATIONS 1
PURCHASES
DISPOSALS AND
IMPAIRMENT
PROVISIONS 2
TRANSFERS
DEPRECIATION
BALANCE
AT THE END
OF THE YEAR
R’m R’m R’m R’m R’m R’m R’m
GROUP – 2020
Land 35 - 2 - - - 37
Silos 770 - - - - - 770
Buildings and improvements 228 173 59 (3) 1 (9) 449
Plant and equipment 365 138 187 (4) - (58) 628
Vehicles 40 24 20 (10) - (10) 64
Heavy vehicles - 76 - (1) - (10) 65
Total 1 438 411 268 (18) 1 (87) 2 013
1
Relates to the acquisitions of Falcon Agricultural Equipment (Pty) Ltd, KLK Landbou Ltd and Grainovation (Pty) Ltd. Refer to note 6.2 for
more details regarding the acquisitions.
17
SENWESBEL ANNUAL FINANCIAL STATEMENTS 2020 Senwesbel Limited Reg no: 1996/017629/06